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Nonprofit · EIN 84-1477810

GROWING YEARS SCHOOL

Tax-exempt · BASALT, CO 81621

Financials

$1.4M$1.5M2023
Revenue Expenses · by fiscal year end
Financials of GROWING YEARS SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$1,404,392$1,492,012-$87,620$343,150$14,862$328,288
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$436,492
of which government grants
$339,226
Program service revenue
$956,046
Investment income
$1,086
Net income from fundraising events
$10,768
Other revenue
$10,768

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$142,135
Other salaries and wages
$968,385
Salaries, compensation and benefits (total)
$1,294,090
Professional fundraising fees
$0
Legal fees
$25,396
Occupancy
$40,620
Depreciation
$3,447
Program services (functional)
$1,492,012

Balance sheet and other

Total assets, start of year
$427,792
Total assets, end of year
$343,150
Total liabilities, end of year
$14,862
Net assets, end of year
$328,288
Land, buildings and equipment
$57,200
Gross receipts
$1,404,392
Employees
28
Volunteers
20
Year formed
1998
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
MOLLY POTTSTreasurer
Trustee or director
1$0
CARLY KRAEMERPresident
Trustee or director
1$0
LOGAN HOODVice President
Trustee or director
1$0
LAUREN ANDERSONBoard Member
Trustee or director
1$0
KENDRA NAGEYBoard Member
Trustee or director
1$0
ADELE MATTHEEDIRECTOR40$0

Address and contacts

Address (IRS master file)
151 SCHOOL ST, BASALT, CO 81621-8242
Principal officer (990 for 2023)
CARLY KRAEMER, 151 SCHOOL STREET, BASALT, CO 81621
Signed the 990
CARLY KRAEMER, President
Phone
(970) 927-8008
Return prepared by
Brian Smith CPA PC

Mission

CHILDCARE

990 for the year ended December 31, 2023

Program accomplishments

  • CHILDCARE SERVICES PROVIDED TO CHILDREN AGES 1 THROUGH 5, WITH A TODDLER PROGRAM AND PRESCHOOL PROGRAM. AVERAGE DAILY NUMBER OF CHILDREN ENROLLED IS AROUND 20.
    Expenses $1,492,012

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-1477810
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1999
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$343,150
Income (IRS master file)
$1,404,392

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$1,404,392$1,492,012$343,150XML
990December 2022$1,220,234$1,147,042$427,792IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1477810).

Questions about GROWING YEARS SCHOOL

What is the EIN of GROWING YEARS SCHOOL?
The employer identification number (EIN) of GROWING YEARS SCHOOL is 84-1477810.
Is GROWING YEARS SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to GROWING YEARS SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GROWING YEARS SCHOOL file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GROWING YEARS SCHOOL due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GROWING YEARS SCHOOL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of GROWING YEARS SCHOOL?
The 990 for the year ended December 31, 2023 names CARLY KRAEMER.
Who are the officers and directors of GROWING YEARS SCHOOL?
The 990 for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
How much revenue does GROWING YEARS SCHOOL have?
On its 990 for the year ended December 31, 2023 it reported revenue of $1,404,392, expenses of $1,492,012 and total assets of $343,150 at year end.

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